Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,200 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 181,084 | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 248,640 | |||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,880 | 07/11/2021 | OWN/2021-22/P/33 | Expenditures | 11,352 | |||||||
06/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,003 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
06/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,869 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 8,534 | |||||||
06/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,961 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,100 | |||||||
06/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,126 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 35,246 | |||||||
06/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 258,415 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,396 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,441 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,435 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,380 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:27 PM. |